| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 29 791 € | - | - | - | - | - | - | 24 826 € | 4965 € | 0 € | 453 € | 323 € | 22 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4813 € | 0 € | 4813 € | - | 0 € | 4813 € |
| 2023 | 27 139 € | - | - | - | - | - | - | 28 092 € | -953 € | 0 € | 684 € | 0 € | 177 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1814 € | 0 € | -1814 € | - | 0 € | -1814 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 4788 € | 0 € | 1439 € | 0 € | 6227 € | 0 € | 0 € | 0 € | 0 € | 6227 € | - | 694 € | 0 € | 0 € | 5533 € | 6227 € | 6227 € |
| 2023 | 3460 € | 0 € | 439 € | 0 € | 3899 € | 0 € | 0 € | 0 € | 0 € | 3899 € | - | 3179 € | 0 € | 0 € | 720 € | 3899 € | 3899 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 4550 € | 49.2% | 1780 € | 2770 € | 10% |
| 2023 | 3050 € | 55.6% | 1020 € | 2030 € | 10% |
| 2022 | 1960 € | - | 240 € | 1720 € | 1 |